FY 2014-2015 agency budget as of September 1, 2014

Divisions FTE FTE Salaries Other Costs
Law Enforcement 1,051.0 $73,965,082 $49,458,580
Hunting & Game Management 45.0 $2,782,449 $7,853,105
Habitat & Species Conservation 361.0 $21,567,473 $88,925,981
Freshwater Fisheries Management 71.0 $4,332,179 $6,832,678
Marine Fisheries Management 33.0 $2,200,150 $14,896,587
Fish and Wildlife Research Institute 337.0 $20,602,587 $45,302,109
Service Offices FTE FTE Salaries Other Costs
Community Relations 12.5 $845,375 $418,591
Public Access & Wildlife Viewing
Services
12.0 $709,343 $1,224,507
Licensing & Permitting 21.0 $1,050,750 $3,065,364
Youth Services (OED) 1.5 $76,821 $43,367
Support Offices * 167.5 $10,840,494 $6,844,322
Total 2,112.5 $138,972,703 $224,865,191

* Support offices provide central administrative support to all agency programs. The agency’s overhead from these offices is $17,691,221, or only 4.9 percent of the total agency budget. 

 

FWC funding sources FY 2014-2015

Fund Name Amount
GR - General Revenue $33,949,217
ATF - Administrative Trust Fund $17,241,927
IPCTF - Invasive Plant Control Trust Fund $39,589,294
FGTF - Federal Grant Trust Fund $79,091,767
FPRMTF - Florida Panther Research and Management Trust Fund $1,314,981
GDTF - Grants and Donations Trust Fund $25,948,489
LATF - Land Acquisition Trust Fund $3,760,217
MRCTF - Marine Resources Conservation Trust Fund $79,961,940
NWTF - Nongame Wildlife Trust Fund $7,762,051
STMTF - Save the Manatee Trust Fund $3,814,613
SGTF - State Game Trust Fund $56,336,909
CARLTF - CARL Trust Fund $15,066,489
Total $363,837,894


FWC Facts:
Florida is the only place where the Osceola subspecies of wild turkey can be found.

Learn More at AskFWC